Bill of Lading Number
575006045497
Shipment Date
2015-04-22
Filing Date
2015-04-22
Consignee
Gb Biopacol Andina S.A.S.
Consignee (Original Format)
GB BIOPACOL ANDINA S.A.S.
CARRETERA PEREIRA CARTAGO PARAJE LA M
NIT ID (Original Format)
900588276
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Beamar Industrial Supply Inc.
Shipper (Original Format)
BEAMAR INDUSTRIAL SUPPLY INC.
2150 N. CORIA ST. BRONSVILLE TX. 78
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AMIABOG150415-1
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024900000
Goods Shipped
XXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
21.6
Value of Goods, CIF (USD)
$4,194
Value of Goods, FOB (USD)
$3,694
Freight Cost
150.0
Freight Value
500.0
Insurance Cost
60.0
Total Tax Paid
2280000
Acceptance Date
2015-04-22
Acceptance Number
32015000573937
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
296017
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4194.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
66
Document Identifier
244157471
Document Type
N
Exchange Rate
2493.93
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-17
Invoice Number
9810
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
66001.0
Number Packages
1
Other Costs
290.0
Packaging Code
CT
Payment Date
2015-04-15
Payment Form
8
Payment Value
2280000
Preprinted Number
32015000573937
Subheadings
1
Tariff Base
10459542
Tariff Percentage
5.0
Tariff Subtotal
523000
Tariff Total
523000
User Type
23
Value Added Tax Base
10982542
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1757000
Value Added Tax Total
1757000
Verification Number
6
United States
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